Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$440,406
Up $101,017 (+30%) from 2023
Net Assets
Up$291,712
Up $68,500 (+31%) from 2023
Liabilities
Up$148,694
Up $32,517 (+28%) from 2023
Revenue And Expenses
Revenue
Up$175,291
Up $7,861 (+4.7%) from 2023
Expenses
Up$106,791
Up $5,692 (+5.6%) from 2023
Net Income
Up$68,500
Up $2,169 (+3.3%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 18, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $175,291
Mission and Program Overview
Mission
To support individual delvelopment and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.
To support individual development and improve the quality of life of individuals with deveolpmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDERSECTION 202 OF THE NATIONAL HOUSING ACT. | $0 | $106,791 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAM NICHOLS | Treasurer | - | $0 | - | - |
| MICHAEL GIBBONS | President | - | $0 | - | - |
| SHERRY SANDERS | Director | - | $0 | - | - |
| BRENDA THOMAS | Director | - | $0 | - | - |
| EMILY BATTLE | Director | - | $0 | - | - |
| SONJA TILLMAN | Director | - | $0 | - | - |
| DAVID VAILS | CFO | - | $0 | - | - |
| KATRINA SPOONER | CAO | - | $0 | - | - |
| LAURA SUGG | Director | - | $0 | - | - |
| STEPHANIE MCRAE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marc Resources Inc
- EIN
- 58-2099359
- Phone
- 4788031458
- Address
- 4664 SHERATON DR, MACON, GA 31210
Signing Officer
- Name
- Katrina Spooner
- Title
- CAO
- Phone
- 4788031458
- Signed
- 2024-11-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- S W Hall & Associates LLC
- Address
- 1291 JEFFERSON TERRACE, MACON, GA 31201
- Preparer
- Stanley W Hall
- Phone
- 4787419966
Supplemental Narrative
Additional Explanations
Other
“Part 1, line 20 - to reconcile net assets”
Form 990EZ, Part I, Line 8
“RENTAL INCOME 80932.”
Form 990EZ, Part I, Line 16
“Marc i & ii vacancy loss offset 18352.”
Form 990EZ, Part I, Line 16
“OTHER EXP 297.”
Form 990EZ, Part I, Line 16
“SALARY REIMB EXP 27172.”
Form 990EZ, Part I, Line 16
“Depreciation 15094.”
Form 990EZ, Part II, Line 24
“Prepaid expenses & deferred charges 2038. 1464.”
Form 990EZ, Part II, Line 24
“Accounts receivable 500. 2038.”
Form 990EZ, Part II, Line 24
“INTERCOMPANY 96. 609.”
Form 990EZ, Part II, Line 26
“A/p - marc ii 23314. 2778.”
Form 990EZ, Part II, Line 26
“Accrued interest payable marc ii 163. 0.”
Form 990EZ, Part II, Line 26
“Deposits held in trust marc ii 3704. 3704.”
Form 990EZ, Part II, Line 26
“Residual receips liab - marc ii 522. 1047.”
Form 990EZ, Part II, Line 26
“Mortgage - current marc ii 21229. 0.”
Form 990EZ, Part II, Line 26
“MORTGAGE - MARC II 0. 0.”
Form 990EZ, Part II, Line 26
“A/p - marc i 64586. 10091.”
Form 990EZ, Part II, Line 26
“Deposits held in trust marc i 2577. 2577.”
Form 990EZ, Part II, Line 26
“Residual receipts liab - marc i 82. 177.”
Form 990EZ, Part II, Line 26
“INTERCOMPANY 0.”
Form 990EZ, Part II, Line 26
“A/p intercompany - i 91322.”
Form 990EZ, Part II, Line 26
“A/p intercompany - ii 36998.”
Raw XML Appendix248 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID VAILS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4784777764 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4664 SHERATON DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 265014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94004 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68500 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 440406 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175291 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 355 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 158780 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 171281 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 291712 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAM NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL GIBBONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRY SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENDA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY BATTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SONJA TILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID VAILS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATRINA SPOONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA SUGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEPHANIE MCRAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2634 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4111 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60915 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 80932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVEOLPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDERSECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106791 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 116177 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 148694 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106791 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106791 |
| IRS990EZ/TotalRevenueAmt | 0 | 175291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 362145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 421369 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80781 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 80781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 864295 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 864295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 864869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1, LINE 20 - TO RECONCILE NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL INCOME 80932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARC I & II VACANCY LOSS OFFSET 18352. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXP 297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY REIMB EXP 27172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 15094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PREPAID EXPENSES & DEFERRED CHARGES 2038. 1464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS RECEIVABLE 500. 2038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERCOMPANY 96. 609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A/P - MARC II 23314. 2778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCRUED INTEREST PAYABLE MARC II 163. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEPOSITS HELD IN TRUST MARC II 3704. 3704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RESIDUAL RECEIPS LIAB - MARC II 522. 1047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MORTGAGE - CURRENT MARC II 21229. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MORTGAGE - MARC II 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | A/P - MARC I 64586. 10091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DEPOSITS HELD IN TRUST MARC I 2577. 2577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RESIDUAL RECEIPTS LIAB - MARC I 82. 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INTERCOMPANY 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | A/P INTERCOMPANY - I 91322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | A/P INTERCOMPANY - II 36998. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATRINA SPOONER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4788031458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARC RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 582099359 |
| ReturnHeader/Filer/PhoneNum | 0 | 4788031458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4664 SHERATON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582617489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S W HALL & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1291 JEFFERSON TERRACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787419966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stanley W Hall |
| ReturnHeader/ReturnTs | 0 | 2024-12-19T05:44:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $440,406
- Liabilities
- $148,694
- Net assets
- $291,712
- Revenue
- $175,291
- Expenses
- $106,791
- Net income
- $68,500